InFlight Graphics Pty Ltd
Factory 6, 1–3 Frederick Street, Sunbury VIC 3429
+61 3 5428 6203 · accounts@inflightgraphics.com.au
ABN 42 545 181 238
TAX INVOICE
INV-20498
- Issued
- 21 July 2025
- Due
- 30 Aug 2025
- Terms
- 30 days EOM
Bill to
Air Niugini Limited
Engineering Base, Jacksons International Airport, Port Moresby, PNG
Attn: Accounts payable
- Your PO
- PXPO73381
- Sales order
- SO-25-0698
- Job
- J-25-0674
- CASA Form 1
- F1-25-0180
- Aircraft
- P2-ANI · Fokker 70
- Shipped
- 21 July 2025 · DHL Express (international) · SBX84497073
| # | Part no. | Customer P/N | Description | Qty | Unit (ex GST) | Amount |
|---|---|---|---|---|---|---|
| 1 | IFG-B738-ROW-0065 | PX-00361 | SEAT ROW – 4 ABC | 4 | $19.13 | $76.52 |
| 2 | IFG-F70-EXI-0004 | PX-00068 | PLACARD – FLOOR PATH MARKING STRIP | 6 | $41.75 | $250.50 |
| 3 | IFG-F70-ROW-0029 | PX-00112 | SEAT ROW – 16 AB | 2 | $19.13 | $38.26 |
| 4 | IFG-F70-EXI-0007 | PX-00071 | PLACARD – EXIT HANDLE OUTLINE | 10 | $26.93 | $269.30 |
| 5 | IFG-F70-MSK-0002 | PX-00120 | PAINT MASK – P2-ANH REGISTRATION – WING | 1 | $316.08 | $316.08 |
| 6 | IFG-F70-ROW-0018 | PX-00101 | SEAT ROW – 9 CD | 10 | $16.26 | $162.60 |
| 7 | IFG-F70-STN-0005 | PX-00141 | STENCIL – ZONE ID 475BL | 2 | $18.99 | $37.98 |
| 8 | IFG-F70-ROW-0020 | PX-00103 | SEAT ROW – 10 CD | 10 | $16.26 | $162.60 |
| 9 | IFG-F70-INT-0015 | PX-00045 | PLACARD – CHECK LATCHED | 20 | $16.62 | $332.40 |
Payment — EFT
Account name: InFlight Graphics Pty Ltd
BSB 033-087 · Account 41 2268
Reference: INV-20498
Parts shipped with F1-25-0180. 9 lines itemised by part number as ordered.
- Subtotal (ex GST)
- $1,646.24
- GST – GST-free export
- $0.00
- Total (AUD)
- $1,646.24
- Paid 05 Sept 2025
- $1,646.24